क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| RAMESH(Self) UP-29-019-003-001/256 | OTHER |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL123828
| Credited |
07/12/2021
|
|
|
2
| JHALAIE(Self) UP-29-019-003-001/258 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL123828
| Credited |
10/12/2021
|
|
|
3
| SOMNATH(Self) UP-29-019-003-001/322 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL123828
| Credited |
07/12/2021
|
|
|
4
| ROOP VATI(Wife) UP-29-019-003-001/256 | OTHER |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | Rampur Mathura | ALLA0AU1259 |
3129019WL123828
| Credited |
07/12/2021
|
|
|
5
| ram kumar(Self) UP-29-019-003-001/72 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD U.P. GRAMIN BANK | BAHADURGUNJ | ALLA0AU1326 |
3129019WL123828
| Credited |
07/12/2021
|
|
|
6
| BUDHRAM(Self) UP-29-019-003-001/71 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL123828
| Credited |
07/12/2021
|
|
|
7
| RAM GOPAL(Brother) UP-29-019-003-001/246 | OTHER |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL123828
| Credited |
07/12/2021
|
|
|
8
| ramsevak(Son) UP-29-019-003-001/241 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | GONDA DEORIA | ALLA0211503 |
3129019WL123828
| Credited |
07/12/2021
|
|
|
9
| SALIKRAM(Brother) UP-29-019-003-001/241 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL123828
| Credited |
07/12/2021
|
|
|
10
| RAJESH(Self) UP-29-019-003-001/74 | SC |
AGRAURA
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | GONDA DEORIA | IDIB000G594 |
3129019WL123828
| Credited |
07/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |